Accounts to 31 Mar 2019
- Period
- 31 Mar 2019 to 31 Mar 2019
Balance sheet
| 31 Mar 2019 | 31 Mar 2018 | |
|---|---|---|
| Fixed assets | £564,149 | £601,720 |
| Current assets | £623,809 | £523,943 |
| Debtors | £373,331 | £284,384 |
| Cash at bank and in hand | £178,529 | £171,845 |
| Net current assets/liabilities | £98,451 | £104,193 |
| Total assets less current liabilities | £662,600 | £705,913 |
| Net assets/liabilities | £636,228 | £584,259 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £636,128 | £584,159 |
| Shareholders' funds | £100 | £100 |